How To Fix KD106 - Enter company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 106

• Message text: Enter company code &

What causes this issue?

When settling a capital investment measure, you have entered a fixed
asset in company code &V2&. However, only company code &V1& is allowed.

System Response

When settling a capital investment measure to a fixed asset, you can
only use the company code to which the relevant asset under
construction belongs. This is either the requesting company code or the
company code for the capital investment measure itself.

How to fix this error?

Either do not use the entries for the company code, or enter company
code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD106 - Enter company code & ?

  The SAP error message KD106, which states "Enter company code &," typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but the company code field is left blank or is not properly filled in.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a company code in the relevant field.
  Incorrect Configuration: The system may be configured in such a way that it expects a company code to be provided, but the user interface does not prompt for it correctly.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select company codes.
  
  Solution:
  
  Enter Company Code: The simplest solution is to ensure that you enter a valid company code in the required field before executing the transaction or report.
  Check User Input: Make sure that you are in the correct screen and that you are filling out all required fields. Sometimes, the error can occur if the user is in the wrong transaction or screen.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the settings related to company codes in the relevant module (e.g., Controlling, Financial Accounting) to ensure they are set up correctly.
  Authorization Check: If you suspect that authorization might be an issue, check with your SAP security team to ensure that you have the necessary permissions to access the company codes.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are trying to run, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, especially those related to financial reporting, controlling, or any module that requires company code input.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: If this error is common among users, consider providing training or documentation to help users understand how to properly enter company codes in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.